Oracle Order Management Cloud Order to Cash 2023 Implementation Professional - 1z0-1077-23 Exam Practice Test

Your company wants to default the preferred fulfillment warehouse and scheduled ship date as order requested date during order import and skip the scheduling task for a particular order type.
What are the two business rules that must be configured to achieve this requirement? (Choose two.)

Order Management Cloud can be integrated with multiple order capture and fulfillment systems. This is achieved through setup of the External Interface Layer.
Which configuration is NOT involved in setting up the External Interface Layer?

You are revising a sales order by manually scheduling the following fulfillment line and splitting it.
Which three order attributes can be updated for the split line? (Choose three.)

Your customer is using Oracle Social Network for Order Management. They claim a conversation is being created for every order in the system, and that this is not required for automated order fulfillment.
What can be changed so that Oracle Social Network only creates conversations for sales orders that need them?

Configurator rules are created by writing statements in Constraint Definition Language (CDL).
Which three are valid CDL classes?

A customer has a product which they bill monthly.
Which price type would they use for this?

Which four statements apply to the "Lead Time" mode?

Which component is NOT part of a Configurator Model Item Snapshot?

You created a pricing strategy, but notice that it is still showing the status as "In progress".
What action will change the status to "Approved"?

Your customer requires changes be made to the Order Management work areas. The customer would like to rearrange the tab layout and hide attributes. Which statement is true about this requirement and customizations that an administrator will be able to make?

You are creating a sales order and would like to see the sales order as a document. From the actions drop down menu what should you select?

You want to decrease the implementation time for Order Management by using the Quick Start feature. Select the accurate list of four areas that you can configure by using the Quick Start feature.

Your client's account receivables department has a requirement to automatically re-charge customers for the difference on short paid invoices. Channel Revenue Management supports a settlement method for managing invoice deductions, by automatically creating a chargeback in Receivables for the value of the claim and applying the chargeback to the original invoice.
Which settlement method(s) may be combined with this function?

Claims must be reviewed by an owner before they can be approved and exported as extracts.
Which two can be valid claim owners?

You want to perform Internal Material Transfer across Business Units and want to capture internal margin as part of revenue for the selling Business Unit.
Which mandatory task would you perform for this requirement?